Mcdaniel Charitable Foundation

Hitchcock, TX
Tax-exempt since Sept. 1999
EIN: 76-0538313

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$716k (2023)

Expenses

$1.1M (2023)

Total Assets

$16.7M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$715,559

Expenses

$1,100,820

Net Income

-$385,261

Net Assets

$16,708,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$376,258	52.6%
Dividends	$152,153	21.3%
Sales of Assets	$199,764	27.9%
Other Income	-$12,616

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$932,686	84.7%
Compensation of Officers*	$234,000	21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,708,831
Total Liabilities	$0
Net Assets	$16,708,831

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Secrty/Schol Coord)	$60,000	$14,547
Kyle Mcclellen (Financial Officer)	$60,000	$8,109
Christopher Johnson (President)	$30,000	$0
Elizabeth Farrell (Treasurer)	$18,000	$0
Rachel Smith (Director)	$18,000	$0
Rachel Targac (Director)	$12,000	$10,697
Madison Garrett (Director)	$12,000	$9,662
Michelle Lyons Spier (Director)	$12,000	$10,697
Melissa Lyons Gardner (Director)	$12,000	$10,697
Donna Lang (Director)	$0	$0

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990-PF

Filed on Feb. 3, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$332,747

Expenses

$1,180,203

Net Income

-$847,456

Net Assets

$17,100,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$24,861	7.5%
Dividends	$174,395	52.4%
Sales of Assets	$165,042	49.6%
Other Income	-$31,551

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,016,102	86.1%
Compensation of Officers*	$234,000	19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,100,196
Total Liabilities	$0
Net Assets	$17,100,196

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Secrty/Schol Coord)	$60,000	$13,454
Kyle Mcclellen (Financial Officer)	$60,000	$0
Christopher Johnson (President)	$30,000	$0
Elizabeth Farrell (Treasurer)	$18,000	$0
Rachel Smith (Director)	$18,000	$0
Rachel Targac (Director)	$12,000	$9,804
Madison Garrett (Director)	$12,000	$9,804
Michelle Lyons Spier (Director)	$12,000	$9,804
Melissa Lyons Gardner (Director)	$12,000	$9,804
Mark Lyons (Director)	$0	$0
Donna Lang (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$949,695

Expenses

$1,234,339

Net Income

-$284,644

Net Assets

$16,572,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$151	0.0%
Dividends	$201,404	21.2%
Sales of Assets	$904,292	95.2%
Other Income	-$156,152

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,078,853	87.4%
Compensation of Officers*	$195,600	15.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,572,601
Total Liabilities	$0
Net Assets	$16,572,601

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Secrty/Schol)	$60,000	$9,616
Kyle Mcclellen (Financial Of)	$60,000	$0
Elizabeth Farrell (Treasurer)	$21,600	$0
Christopher Johnson (President)	$18,000	$6,375
Rachel Lyons (Director)	$12,000	$9,571
Madison Spier (Director)	$12,000	$0
Michelle Lyons Spier (Director)	$12,000	$9,711

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

-$207,522

Expenses

$549,204

Net Income

-$756,726

Net Assets

$14,491,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$725
Dividends	$185,154
Sales of Assets	$0
Other Income	-$331,908

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$321,922	58.6%
Compensation of Officers*	$162,000	29.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,491,133
Total Liabilities	$1
Net Assets	$14,491,132

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Secrty/Schol)	$65,500	$8,857
Kyle Mcclellen (Financial Of)	$40,000	$0
Rachel Lyons (Director)	$13,000	$8,797
Madison Spier (Director)	$13,000	$0
Michelle Lyons Spier (Director)	$13,000	$8,983
Christopher Johnson (President)	$10,500	$8,803
Elizabeth Farrell (Treasurer)	$6,000	$0
Donna Lang (Director)	$1,000	$0
Mark Lyons (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$349,937

Expenses

$358,287

Net Income

-$8,350

Net Assets

$10,763,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,261	1.2%
Dividends	$194,899	55.7%
Sales of Assets	$9,859	2.8%
Other Income	$140,918	40.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$274,749	76.7%
Compensation of Officers*	$131,500	36.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,767,955
Total Liabilities	$3,974
Net Assets	$10,763,981

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Schol. Coord)	$60,000	$12,507
Kyle Mcclellen (Director)	$17,500	$0
Michelle Lyons Spier (President)	$12,000	$9,633
Melissa Lyons Gardner (Treasurer)	$12,000	$9,633
Rachel Lyons (Director)	$12,000	$9,447
Madison Spier (Director)	$12,000	$0
Christopher Johnson (Director)	$6,000	$9,453
Mark Lyons (Director)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

-$19,962

Expenses

$324,007

Net Income

-$343,969

Net Assets

$10,802,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,692
Dividends	$164,422
Sales of Assets	$94,296
Other Income	-$286,372

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$257,160	79.4%
Compensation of Officers*	$114,000	35.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,805,635
Total Liabilities	$3,568
Net Assets	$10,802,067

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Schol. Coord)	$60,000	$13,088
Michelle Lyons Spier (President)	$12,000	$10,239
Melissa Lyons Gardner (Treasurer)	$12,000	$10,239
Rachel Lyons (Director)	$12,000	$10,053
Madison Spier (Director)	$12,000	$0
Christopher Johnson (Director)	$6,000	$10,055
Freeland Godfrey (Director)	$0	$20,331
Mark Lyons (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

-$182,121

Expenses

$377,962

Net Income

-$560,083

Net Assets

$11,257,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,699
Dividends	$249,077
Sales of Assets	-$457,781
Other Income	$21,884

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$257,207	68.1%
Compensation of Officers*	$114,000	30.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,262,717
Total Liabilities	$5,291
Net Assets	$11,257,426

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Schol. Coord)	$60,000	$10,529
Michelle Lyons Spier (President)	$12,000	$7,688
Melissa Lyons Gardner (Treasurer)	$12,000	$7,688
Rachel Lyons (Director)	$12,000	$7,502
Madison Spier (Director)	$12,000	$0
Christopher Johnson (Director)	$6,000	$7,502
Freeland Godfrey (Director)	$0	$10,556
Mark Lyons (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$671,825

Expenses

$379,867

Net Income

$291,958

Net Assets

$11,638,601

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,486	0.2%
Dividends	$201,099	29.9%
Sales of Assets	$196,309	29.2%
Other Income	$272,931	40.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$238,978	62.9%
Compensation of Officers*	$108,000	28.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,641,396
Total Liabilities	$2,795
Net Assets	$11,638,601

Compensation

Key Employees and Officers	Compensation	Other
Julie Barnett (Schol. Coord)	$60,000	$10,574
Michelle Lyons Spier (President)	$12,000	$7,675
Melissa Lyons Gardner (Secretary)	$12,000	$7,733
Rachel Lyons (Treasurer)	$12,000	$7,547
Madison Spier (Director)	$12,000	$0
Christopher Johnson (Director)	$0	$591

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990-PF

Filed on Jan. 30, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2015

Revenue

$370,126

Expenses

$556,332

Net Income

-$186,206

Net Assets

$9,880,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$658,000	> 100%
Interest Revenue	$139,902	37.8%
Dividends	$107,954	29.2%
Sales of Assets	$0
Other Income	-$457,697

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$281,170	50.5%
Compensation of Officers*	$137,000	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,884,351
Total Liabilities	$3,746
Net Assets	$9,880,605

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,218,436

Expenses

$434,534

Net Income

$3,783,902

Net Assets

$10,493,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,580,000	84.9%
Interest Revenue	$102	0.0%
Dividends	$213,233	5.1%
Sales of Assets	$0
Other Income	$485,310	11.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$372,687	85.8%
Compensation of Officers*	$88,000	20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,493,591
Total Liabilities	$0
Net Assets	$10,493,591

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

-$258,569

Expenses

$674,997

Net Income

-$933,566

Net Assets

$6,901,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$45
Dividends	$196,462
Sales of Assets	$0
Other Income	$26,350

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$560,242	83.0%
Compensation of Officers*	$103,000	15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,901,023
Total Liabilities	$0
Net Assets	$6,901,023

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$599,402

Expenses

$1,420,875

Net Income

-$821,473

Net Assets

$7,550,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$248,017	41.4%
Interest Revenue	$25	0.0%
Dividends	$174,817	29.2%
Sales of Assets	$160,819	26.8%
Other Income	$15,724	2.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,299,952	91.5%
Compensation of Officers*	$97,000	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,550,582
Total Liabilities	$0
Net Assets	$7,550,582

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,961,264

Expenses

$1,041,400

Net Income

$4,919,864

Net Assets

$8,760,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,963,369	> 100%
Interest Revenue	$0
Dividends	$62,557	1.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$932,150	89.5%
Compensation of Officers*	$100,372	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,760,268
Total Liabilities	$0
Net Assets	$8,760,268

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Mcdaniel Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $716k (2023)

Expenses $1.1M (2023)

Total Assets $16.7M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$716k (2023)

Expenses

$1.1M (2023)

Total Assets

$16.7M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001